CompanyPayment recipientSupplier

HRVATSKI TELEKOM D.D.

OIB 81793146560 ·also named in sources as HRVATSKI TELEKOM D.D . · Hrvatski Telekom d.d. · more names: 36

22,163 records · largest amount first, within each status and currency

Date	Other party	Purpose / title	Amount	Source
Paid: 2025-03-20	DJEČJI VRTIĆ PJERINA VERBANAC	Hrvatski Telekom d.d. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ PJERINA VERBANAC Recipient Hrvatski Telekom d.d. Recipient type company Recipient OIB (as published) 81793146560 Description DV-TROŠAK TELEFONIJE 02/25 Invoice number 01823517526000250301 Recipient IBAN (as published) HR7723400091510473628 Payment reference HR01 823517526000-250301-4 Partner VAT id as printed HR81793146560 Invoice date 2025-02-28 Due date 2025-03-19 Recipient seat ZAGREB Person type as published P Economic classification 323110 Account name Usluge telefona, telefaksa Organisational classification 500 02 35812 DJEČJI VRTIĆ PJERINA VERBANAC Programme / activity L01 5001A500002 Odgojno, administrativno i tehničko osoblje Funding source 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA Functional classification 0911 Predškolsko obrazovanje Budget position R0545 Usluge telefona, pošte i prijevoza Budget user DJEČJI VRTIĆ PJERINA VERBANAC Payment date 2025-03-20 Amount as printed 334.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	334.60 €	Labin
Paid: 2025-08-22	ŠRC VELIKA GORICA	Hrvatski Telekom d.d. Record details Domain payments Record type payment Payer ŠRC VELIKA GORICA Recipient Hrvatski Telekom d.d. Recipient type company Recipient OIB (as published) 81793146560 Description Usluga telefona 07/25 Invoice number 0182319574700025801 Recipient IBAN (as published) HR6023600001500200999 Payment reference HR01 823195747000-250801-5 Invoice date 2025-07-31 Due date 2025-08-19 Recipient seat 10000 Zagreb Person type as published P Budget user ŠRC VELIKA GORICA Payment date 2025-08-22 Amount as printed 334.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	334.46 €	Velika Gorica
Paid: 2025-01-28	DJEČJI VRTIĆ PJERINA VERBANAC	Hrvatski Telekom d.d. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ PJERINA VERBANAC Recipient Hrvatski Telekom d.d. Recipient type company Recipient OIB (as published) 81793146560 Description DV-TELEFONIJA 12/2024 Invoice number 01823517526000250101 Recipient IBAN (as published) HR7723400091510473628 Payment reference HR01 823517526000-250101-1 Partner VAT id as printed HR81793146560 Invoice date 2024-12-31 Due date 2025-01-20 Recipient seat ZAGREB Person type as published P Economic classification 323190 Account name Ostale usluge za komunikaciju i prijevoz Organisational classification 500 02 35812 DJEČJI VRTIĆ PJERINA VERBANAC Programme / activity L01 5001A500002 Odgojno, administrativno i tehničko osoblje Funding source 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA Functional classification 0911 Predškolsko obrazovanje Budget position R0545 Usluge telefona, pošte i prijevoza Budget user DJEČJI VRTIĆ PJERINA VERBANAC Payment date 2025-01-28 Amount as printed 334.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	334.46 €	Labin
Paid: 2024-08-23	DJEČJI VRTIĆ ČETIRI RIJEKE	HRVATSKI TELEKOM D.D. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ ČETIRI RIJEKE Recipient HRVATSKI TELEKOM D.D. Recipient type company Recipient OIB (as published) 81793146560 Description DV4R- RN ZA 07/24 Invoice number 01829196137000240801 Recipient IBAN (as published) HR6023600001500200999 Payment reference HR00 829196137000-240801-7 Invoice date 2024-07-31 Due date 2024-08-16 Recipient seat ZAGREB Person type as published P Economic classification 323110 Account name Usluge telefona, telefaksa Organisational classification 008 04 02 DJEČJI VRTIĆ ČETIRI RIJEKE Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1590 Rashodi za usluge Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2024-08-23 Amount as printed 334.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	334.22 €	Karlovac
Paid: 2025-08-12	Općina Jarmina	Hrvatski telekom d.d. (HT d.d.) Record details Domain payments Record type payment Payer Općina Jarmina Recipient Hrvatski telekom d.d. (HT d.d.) Recipient type company Recipient OIB (as published) 81793146560 Recipient seat Zagreb Postcode 10000 Description Plaćanje računa br.: 5019035434-311-0 Payment date 2025-08-12 Amount as printed 334.18 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	334.18 €	Jarmina
Paid: 2024-04-23	DJEČJI VRTIĆ PJERINA VERBANAC	Hrvatski Telekom d.d. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ PJERINA VERBANAC Recipient Hrvatski Telekom d.d. Recipient type company Recipient OIB (as published) 81793146560 Description DV-USLUGE TELEFONA 03/24-MOBILNA TELEFONIJA Invoice number 01823517526000240401 Recipient IBAN (as published) HR7723400091510473628 Payment reference HR01 823517526000-240401-6 Partner VAT id as printed HR81793146560 Invoice date 2024-03-31 Due date 2024-04-19 Recipient seat ZAGREB Person type as published P Economic classification 323190 Account name Ostale usluge za komunikaciju i prijevoz Organisational classification 500 02 35812 DJEČJI VRTIĆ PJERINA VERBANAC Programme / activity L01 5001A500002 Odgojno, administrativno i tehničko osoblje Funding source 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA Functional classification 0911 Predškolsko obrazovanje Budget position R0545 Usluge telefona, pošte i prijevoza Budget user DJEČJI VRTIĆ PJERINA VERBANAC Payment date 2024-04-23 Amount as printed 334.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	334.18 €	Labin
Paid: 2024-01-30	DJEČJI VRTIĆ PJERINA VERBANAC	Hrvatski Telekom d.d. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ PJERINA VERBANAC Recipient Hrvatski Telekom d.d. Recipient type company Recipient OIB (as published) 81793146560 Description DV TELEFON Invoice number 01823517526000240101 Recipient IBAN (as published) HR8523600001500074255 Payment reference HR01 823517526000-240101-7 Partner VAT id as printed HR81793146560 Invoice date 2023-12-31 Due date 2024-01-19 Recipient seat ZAGREB Person type as published P Economic classification 323110 Account name Usluge telefona, telefaksa Organisational classification 500 02 35812 DJEČJI VRTIĆ PJERINA VERBANAC Programme / activity L01 5001A500002 Odgojno, administrativno i tehničko osoblje Funding source 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA Functional classification 0911 Predškolsko obrazovanje Budget position R0545 Usluge telefona, pošte i prijevoza Budget user DJEČJI VRTIĆ PJERINA VERBANAC Payment date 2024-01-30 Amount as printed 334.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	334.01 €	Labin
Paid: 2024-05-21	DJEČJI VRTIĆ PJERINA VERBANAC	Hrvatski Telekom d.d. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ PJERINA VERBANAC Recipient Hrvatski Telekom d.d. Recipient type company Recipient OIB (as published) 81793146560 Description DV-USL TELEFONIJE 04/24 Invoice number 01823517526000240501 Recipient IBAN (as published) HR7723400091510473628 Payment reference HR01 823517526000-240501-2 Partner VAT id as printed HR81793146560 Invoice date 2024-04-30 Due date 2024-05-20 Recipient seat ZAGREB Person type as published P Economic classification 323190 Account name Ostale usluge za komunikaciju i prijevoz Organisational classification 500 02 35812 DJEČJI VRTIĆ PJERINA VERBANAC Programme / activity L01 5001A500002 Odgojno, administrativno i tehničko osoblje Funding source 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA Functional classification 0911 Predškolsko obrazovanje Budget position R0545 Usluge telefona, pošte i prijevoza Budget user DJEČJI VRTIĆ PJERINA VERBANAC Payment date 2024-05-21 Amount as printed 333.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	333.98 €	Labin
Paid: 2024-02-20	DJEČJI VRTIĆ PJERINA VERBANAC	Hrvatski Telekom d.d. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ PJERINA VERBANAC Recipient Hrvatski Telekom d.d. Recipient type company Recipient OIB (as published) 81793146560 Description DV-TELEFON 01/24 Invoice number 01823517526000240201 Recipient IBAN (as published) HR7723400091510473628 Payment reference HR01 823517526000-240201-3 Partner VAT id as printed HR81793146560 Invoice date 2024-01-31 Due date 2024-02-19 Recipient seat ZAGREB Person type as published P Economic classification 323110 Account name Usluge telefona, telefaksa Organisational classification 500 02 35812 DJEČJI VRTIĆ PJERINA VERBANAC Programme / activity L01 5001A500002 Odgojno, administrativno i tehničko osoblje Funding source 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA Functional classification 0911 Predškolsko obrazovanje Budget position R0545 Usluge telefona, pošte i prijevoza Budget user DJEČJI VRTIĆ PJERINA VERBANAC Payment date 2024-02-20 Amount as printed 333.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	333.48 €	Labin
Paid: 2025-04-17	DV LOJTRICA	Hrvatski Telekom d.d. Record details Domain payments Record type payment Payer DV LOJTRICA Recipient Hrvatski Telekom d.d. Recipient type company Recipient OIB (as published) 81793146560 Description Telefonske usluge i zat ezne kte 3/2025 Invoice number 01825023783000250401 Recipient IBAN (as published) HR6023600001500200999 Payment reference HR01 825023783000-250401-0 Invoice date 2025-03-31 Due date 2025-04-22 Recipient seat 10000 Zagreb Person type as published P Budget user DV LOJTRICA Payment date 2025-04-17 Amount as printed 333.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	333.40 €	Velika Gorica
05/2026	03205-Središnji državni ured za Hrvate izvan Republike Hrvatske	Usluge telefona, interneta, pošte i prijevoza Record details Domain payments Recipient HRVATSKI TELEKOM D.D . Recipient type company Recipient OIB 81793146560 Recipient seat Zagreb Payer 03205-Središnji državni ured za Hrvate izvan Republike Hrvatske Responsible budget user 032-SREDIŠNJI DRŽAVNI URED ZA HRVATE IZVAN REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A862001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	333.32 €	Ministarstvo financija — Državna riznica
Paid: 2026-03-13	Dubrovnik	HRVATSKI TELEKOM D.D. Record details Domain payments Record type payment Payer Dubrovnik Recipient HRVATSKI TELEKOM D.D. Recipient type company Recipient OIB (as published) 81793146560 Description Usluge telefona 02/26 Invoice number 128911-BIL1-008 Recipient IBAN (as published) HR6023600001500200999 Payment reference HR01 830309117000-260301-4 Partner VAT id as printed HR81793146560 Invoice date 2026-02-28 Due date 2026-03-17 Recipient seat ZAGREB-PEŠČENICA Person type as published P Economic classification 32311 Account name Usluge telefona, telefaksa Organisational classification 5-2 UPRAVNI ODJEL ZA KOMUNALNE DJELATNOST, MORE I MJ-KOMUNALNO GOSPODARSTVO Programme / activity 18029001 REDOVNA DJELATNOST Funding source 11 Opći prihodi i primici Functional classification 0550 Istraživanje i razvoj: Zaštita okoliša Budget position 00010605 Usluge telefona, telefaksa Payment date 2026-03-13 Amount as printed 333.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	333.24 €	Dubrovnik
Paid: 2025-06-16	Općina Kloštar Podravski	Hrvatski telekom d.d. (HT d.d.) Record details Domain payments Record type payment Payer Općina Kloštar Podravski Recipient Hrvatski telekom d.d. (HT d.d.) Recipient type company Recipient OIB (as published) 81793146560 Recipient seat Zagreb Postcode 10000 Description 01828808207000250401 Payment date 2025-06-16 Amount as printed 332.97 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	332.97 €	Kloštar Podravski
Paid: 2025-06-26	DJEČJI VRTIĆ PJERINA VERBANAC	Hrvatski Telekom d.d. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ PJERINA VERBANAC Recipient Hrvatski Telekom d.d. Recipient type company Recipient OIB (as published) 81793146560 Description DV-USLUGA TELEFONA/MOBILNE 05/25 Invoice number 01823517526000250601 Recipient IBAN (as published) HR7723400091510473628 Payment reference HR01 823517526000-250601-3 Partner VAT id as printed HR81793146560 Invoice date 2025-05-31 Due date 2025-06-20 Recipient seat ZAGREB Person type as published P Economic classification 323110 Account name Usluge telefona, telefaksa Organisational classification 500 02 35812 DJEČJI VRTIĆ PJERINA VERBANAC Programme / activity L01 5001A500002 Odgojno, administrativno i tehničko osoblje Funding source 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA Functional classification 0911 Predškolsko obrazovanje Budget position R0545 Usluge telefona, pošte i prijevoza Budget user DJEČJI VRTIĆ PJERINA VERBANAC Payment date 2025-06-26 Amount as printed 332.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	332.89 €	Labin
Paid: 2025-03-19	ŠRC VELIKA GORICA	Hrvatski Telekom d.d. Record details Domain payments Record type payment Payer ŠRC VELIKA GORICA Recipient Hrvatski Telekom d.d. Recipient type company Recipient OIB (as published) 81793146560 Description Usluge telefona 02/25 Invoice number 01823195747000250301 Recipient IBAN (as published) HR6023600001500200999 Payment reference HR01 823195747000-250301-3 Invoice date 2025-02-28 Due date 2025-03-19 Recipient seat 10000 Zagreb Person type as published P Budget user ŠRC VELIKA GORICA Payment date 2025-03-19 Amount as printed 332.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	332.83 €	Velika Gorica
Paid: 2026-09-14	Dubrovnik	HRVATSKI TELEKOM D.D. Record details Domain payments Record type payment Payer Dubrovnik Recipient HRVATSKI TELEKOM D.D. Recipient type company Recipient OIB (as published) 81793146560 Description 08/2026 HT MOBITEL Invoice number 375611-BIL1-008 Recipient IBAN (as published) HR6023600001500200999 Payment reference HR01 829518694000-260901-3 Partner VAT id as printed HR81793146560 Invoice date 2026-08-31 Due date 2026-09-21 Recipient seat ZAGREB-PEŠČENICA Person type as published P Economic classification 32311 Account name Usluge telefona, telefaksa Organisational classification 8-2 UPRAVNI ODJEL ZA OBRAZOVANJE, SOCIJALNU SKRB I CI-PREDŠKOLSKI ODGOJ Programme / activity 18053001 CJELODNEVNI I SKRAĆENI JASLIČNI I VRTIĆKI PROGRAMI Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0911 Predškolsko obrazovanje Budget position 00008734 Usluge telefona, telefaksa Payment date 2026-09-14 Amount as printed 332.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	332.55 €	Dubrovnik
Paid: 2024-12-03	ŠRC VELIKA GORICA	HrvatskiTelekom d.d. Record details Domain payments Record type payment Payer ŠRC VELIKA GORICA Recipient HrvatskiTelekom d.d. Recipient type company Recipient OIB (as published) 81793146560 Description Usluge telefona 10/24 Invoice number 01823195747000241101 Recipient IBAN (as published) HR6023600001500200999 Payment reference HR01 823195747000-241101-1 Invoice date 2024-10-31 Due date 2024-11-19 Recipient seat 10000 Zagreb Person type as published P Economic classification 232310 Account name Usluge telefona, pošte i prijevoza Organisational classification 007 03 24205 USTANOVA ZA UPRAVLJANJE ŠPORTSKO REKREACIJSKIM CENTROM Programme / activity A01 7006A700002 Redovna djelatnost športske ustanove Funding source 3.3.20 Višak vlastitih prihoda-PK Functional classification 0810 Službe rekreacije i sporta Budget position R0240 Materijalni rashodi Budget user ŠRC VELIKA GORICA Payment date 2024-12-03 Amount as printed 332.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	332.30 €	Velika Gorica
Paid: 2024-09-10	Općina Biskupija	Hrvatski telekom d.d. (HT d.d.) Record details Domain payments Record type payment Payer Općina Biskupija Recipient Hrvatski telekom d.d. (HT d.d.) Recipient type company Recipient OIB (as published) 81793146560 Recipient seat Zagreb Postcode 10000 Description Plaćanje računa Payment date 2024-09-10 Amount as printed 332.27 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	332.27 €	Biskupija
Paid: 2026-03-13	Općina Feričanci	Hrvatski telekom d.d. (HT d.d.) Record details Domain payments Record type payment Payer Općina Feričanci Recipient Hrvatski telekom d.d. (HT d.d.) Recipient type company Recipient OIB (as published) 81793146560 Recipient seat Zagreb Postcode 10000 Description Račun za HT usluge za 01.mj.2026. Economic classification 3231 Account name usluge telefona, pošte i prijevoza Payment date 2026-03-13 Amount as printed 332.21 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	332.21 €	Feričanci
Paid: 2025-07-22	ŠRC VELIKA GORICA	Hrvatski Telekom d.d. Record details Domain payments Record type payment Payer ŠRC VELIKA GORICA Recipient Hrvatski Telekom d.d. Recipient type company Recipient OIB (as published) 81793146560 Description Usluga telefona 06/25 Invoice number 01823195747000250701 Recipient IBAN (as published) HR6023600001500200999 Payment reference HR01 823195747000-250701-9 Invoice date 2025-06-30 Due date 2025-07-21 Recipient seat 10000 Zagreb Person type as published P Budget user ŠRC VELIKA GORICA Payment date 2025-07-22 Amount as printed 332.07 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	332.07 €	Velika Gorica
Paid: 2025-12-17	ŠRC VELIKA GORICA	Hrvatski Telekom d.d. Record details Domain payments Record type payment Payer ŠRC VELIKA GORICA Recipient Hrvatski Telekom d.d. Recipient type company Recipient OIB (as published) 81793146560 Description Usluga telefona 10/25 Invoice number 01823195747000251101 Recipient IBAN (as published) HR6023600001500200999 Payment reference HR01 823195747000-251101-6 Invoice date 2025-10-31 Due date 2025-11-19 Recipient seat 10000 Zagreb Person type as published P Budget user ŠRC VELIKA GORICA Payment date 2025-12-17 Amount as printed 331.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	331.73 €	Velika Gorica
05/2026	49059-Centar za profesionalnu rehabilitaciju Rijeka	Usluge telefona, interneta, pošte i prijevoza Record details Domain payments Recipient HRVATSKI TELEKOM D.D . Recipient type company Recipient OIB 81793146560 Recipient seat Zagreb Payer 49059-Centar za profesionalnu rehabilitaciju Rijeka Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A924001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	331.71 €	Ministarstvo financija — Državna riznica
Paid: 2025-08-26	DJEČJI VRTIĆ PJERINA VERBANAC	Hrvatski Telekom d.d. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ PJERINA VERBANAC Recipient Hrvatski Telekom d.d. Recipient type company Recipient OIB (as published) 81793146560 Description DV-TR TELEFONIJE 07/25 Invoice number 01823517526000250801 Recipient IBAN (as published) HR7723400091510473628 Payment reference HR01 823517526000-250801-6 Partner VAT id as printed HR81793146560 Invoice date 2025-07-31 Due date 2025-08-19 Recipient seat ZAGREB Person type as published P Economic classification 323190 Account name Ostale usluge za komunikaciju i prijevoz Organisational classification 500 02 35812 DJEČJI VRTIĆ PJERINA VERBANAC Programme / activity L01 5001A500002 Odgojno, administrativno i tehničko osoblje Funding source 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA Functional classification 0911 Predškolsko obrazovanje Budget position R0545 Usluge telefona, pošte i prijevoza Budget user DJEČJI VRTIĆ PJERINA VERBANAC Payment date 2025-08-26 Amount as printed 331.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	331.70 €	Labin
Paid: 2024-12-19	JAVNA VATROGASNA POSTROJBA GRADA SAMOBOR	HRVATSKI TELEKOM d.d. Record details Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA GRADA SAMOBOR Recipient HRVATSKI TELEKOM d.d. Recipient type company Recipient OIB (as published) 81793146560 Description Trošak mobitela 11/2024 -23231 Invoice number 5018732949-303-7 Recipient IBAN (as published) HR8523600001500074255 Payment reference HR00 5018732949-303-7 Invoice date 2024-11-30 Due date 2024-12-19 Recipient seat ZAGREB Person type as published P Economic classification 3231109 Account name Proračunski korisnici - usluge telefona, pošte i prijevoza Organisational classification 003 30 27126 Javna vatrogasna postrojba Grada Samobora Programme / activity P30 3035A303502 Materijalni rashodi Funding source 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0320 Usluge protupožarne zaštite Budget position R0145 JVP - usluge telefona, pošte i prijevoza Budget user JAVNA VATROGASNA POSTROJBA GRADA SAMOBOR Payment date 2024-12-19 Amount as printed 331.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	331.59 €	Samobor
Paid: 2025-11-13	ISTARSKO NARODNO KAZALIŠTE	HRVATSKI TELEKOM D.D. Record details Domain payments Record type payment Payer ISTARSKO NARODNO KAZALIŠTE Recipient HRVATSKI TELEKOM D.D. Recipient type company Recipient OIB (as published) 81793146560 Description MJ NAKNADA ZA MOBILNE U SLUGE 10/2025 - INK Invoice number 01822229771000251101 Recipient IBAN (as published) HR6023600001500200999 Payment reference HR00 822229771000-251101-9 Invoice date 2025-10-31 Due date 2025-11-30 Recipient seat Zagreb Person type as published P Economic classification 323190 Account name Ostale usluge za komunikaciju i prijevoz Organisational classification 107 02 34889 ISTARSKO NARODNO KAZALIŠTE- GRADSKO KAZALIŠTE PULA Programme / activity A18 5002A502001 Javne ustanove u kulturi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position R2902-1 Usluge telefona, pošte i prijevoza Budget user ISTARSKO NARODNO KAZALIŠTE Payment date 2025-11-13 Amount as printed 331.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	331.04 €	Pula - Pola
07/2026	49059-Centar za profesionalnu rehabilitaciju Rijeka	Usluge telefona, interneta, pošte i prijevoza Record details Domain payments Recipient HRVATSKI TELEKOM D.D . Recipient type company Recipient OIB 81793146560 Recipient seat Zagreb Payer 49059-Centar za profesionalnu rehabilitaciju Rijeka Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A924001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	330.87 €	Ministarstvo financija — Državna riznica
Paid: 2024-07-31	Labin	Hrvatski Telekom d.d. Record details Domain payments Record type payment Payer Labin Recipient Hrvatski Telekom d.d. Recipient type company Recipient OIB (as published) 81793146560 Description USLUGA ZA 06/24 - ID 1020 24/0002108 Invoice number 01823517528000240701 Recipient IBAN (as published) HR7723400091510473628 Payment reference HR01 823517528000-240701-5 Partner VAT id as printed HR81793146560 Invoice date 2024-06-30 Due date 2024-07-19 Recipient seat ZAGREB Person type as published P Economic classification 323110 Account name Usluge telefona, telefaksa Organisational classification 100 01 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA, GRADSKO VIJEĆE I OPĆE POSLOVE Programme / activity L01 1001A100001 Redovna djelatnost upravnih odjela Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0133 Ostale opće usluge Budget position R0009 Usluge telefona, pošte i prijevoza Breakdown by account [["323110","Usluge telefona, telefaksa","329.88"],["343330","Zatezne kamate iz poslovnih odnosa","0.9"]] Payment date 2024-07-31 Amount as printed 330.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	330.78 €	Labin
Paid: 08/2026	30793-DJEČJI VRTIĆ KATARINA FRANKOPAN	HRVATSKI TELEKOM D.D. Record details Domain payments Record type payment Payer 30793-DJEČJI VRTIĆ KATARINA FRANKOPAN Recipient HRVATSKI TELEKOM D.D. Recipient type company Recipient OIB (as published) 81793146560 Description Račun za usluge telefona: 486101-BIL1-002 Recipient seat ZAGREB Economic classification 3231 Activity A400103 Functional classification 0911 Payment month 2026-08 Amount as printed 330,76 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	330.76 €	Krk
Paid: 2024-06-28	Labin	Hrvatski Telekom d.d. Record details Domain payments Record type payment Payer Labin Recipient Hrvatski Telekom d.d. Recipient type company Recipient OIB (as published) 81793146560 Description USLUGA ZA 05/24 - ID 789 24/0001777 Invoice number 01823517528000240601 Recipient IBAN (as published) HR7723400091510473628 Payment reference HR01 823517528000-240601-9 Partner VAT id as printed HR81793146560 Invoice date 2024-05-31 Due date 2024-06-20 Recipient seat ZAGREB Person type as published P Economic classification 321190 Account name Ostali rashodi za službena putovanja Organisational classification 100 01 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA, GRADSKO VIJEĆE I OPĆE POSLOVE Programme / activity L01 1001A100001 Redovna djelatnost upravnih odjela Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0133 Ostale opće usluge Budget position R0001 Službena putovanja Breakdown by account [["321190","Ostali rashodi za službena putovanja","14.5"],["323110","Usluge telefona, telefaksa","312.41"],["343330","Zatezne kamate iz poslovnih odnosa","3.73"]] Payment date 2024-06-28 Amount as printed 330.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	330.64 €	Labin
06/2026	49059-Centar za profesionalnu rehabilitaciju Rijeka	Usluge telefona, interneta, pošte i prijevoza Record details Domain payments Recipient HRVATSKI TELEKOM D.D . Recipient type company Recipient OIB 81793146560 Recipient seat Zagreb Payer 49059-Centar za profesionalnu rehabilitaciju Rijeka Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A924001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	330.49 €	Ministarstvo financija — Državna riznica
05/2025	38487-Agencija za znanost i visoko obrazovanje	Usluge telefona, interneta, pošte i prijevoza Record details Domain payments Recipient HRVATSKI TELEKOM D.D . Recipient type company Recipient OIB 81793146560 Recipient seat Zagreb Payer 38487-Agencija za znanost i visoko obrazovanje Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A621155-ADMINISTRACIJA I UPRAVLJANJE AGENCIJE ZA ZNANOST I VISOKO OBRAZOVANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	330.48 €	Ministarstvo financija — Državna riznica
Paid: 2026-02-16	JAVNA VATROGASNA POSTROJBA	Hrvatski Telekom d.d. Record details Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA Recipient Hrvatski Telekom d.d. Recipient type company Recipient OIB (as published) 81793146560 Description MOBITEL ZA DISPEČERSKI CENTAR-XIAMI, SAMSUNG Invoice number 1765-1001-0001 Recipient IBAN (as published) HR6023600001500200999 Payment reference HR01 861480040 Invoice date 2026-01-26 Due date 2026-02-10 Recipient seat 10000 Zagreb Person type as published P Budget user JAVNA VATROGASNA POSTROJBA Payment date 2026-02-16 Amount as printed 330.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	330.00 €	Velika Gorica
Paid: 2025-02-28	ŠRC VELIKA GORICA	Hrvatski Telekom d.d. Record details Domain payments Record type payment Payer ŠRC VELIKA GORICA Recipient Hrvatski Telekom d.d. Recipient type company Recipient OIB (as published) 81793146560 Description Usluge telefona 01/25 Invoice number 01823195747000250201 Recipient IBAN (as published) HR6023600001500200999 Payment reference HR01 823195747000-250201-7 Invoice date 2025-01-31 Due date 2025-02-19 Recipient seat 10000 Zagreb Person type as published P Budget user ŠRC VELIKA GORICA Payment date 2025-02-28 Amount as printed 329.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	329.98 €	Velika Gorica
02/2025	38487-Agencija za znanost i visoko obrazovanje	Usluge telefona, interneta, pošte i prijevoza Record details Domain payments Recipient HRVATSKI TELEKOM D.D . Recipient type company Recipient OIB 81793146560 Recipient seat Zagreb Payer 38487-Agencija za znanost i visoko obrazovanje Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A621155-ADMINISTRACIJA I UPRAVLJANJE AGENCIJE ZA ZNANOST I VISOKO OBRAZOVANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	329.83 €	Ministarstvo financija — Državna riznica
Paid: 2025-01-07	Općina Kloštar Podravski	Hrvatski telekom d.d. (HT d.d.) Record details Domain payments Record type payment Payer Općina Kloštar Podravski Recipient Hrvatski telekom d.d. (HT d.d.) Recipient type company Recipient OIB (as published) 81793146560 Recipient seat Zagreb Postcode 10000 Description Račun: 01828808207000250101 Payment date 2025-01-07 Amount as printed 329.83 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	329.83 €	Kloštar Podravski
Paid: 2025-06-16	Općina Kloštar Podravski	Hrvatski telekom d.d. (HT d.d.) Record details Domain payments Record type payment Payer Općina Kloštar Podravski Recipient Hrvatski telekom d.d. (HT d.d.) Recipient type company Recipient OIB (as published) 81793146560 Recipient seat Zagreb Postcode 10000 Description 01828808207000250501 Payment date 2025-06-16 Amount as printed 329.73 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	329.73 €	Kloštar Podravski
03/2025	02540-Agencija za reviziju sustava provedbe programa Europske unije	Usluge telefona, interneta, pošte i prijevoza Record details Domain payments Recipient HRVATSKI TELEKOM D.D . Recipient type company Recipient OIB 81793146560 Recipient seat Zagreb Payer 02540-Agencija za reviziju sustava provedbe programa Europske unije Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A829002-ADMINISTRACIJA I UPRAVLJANJE AGENCIJE ZA REVIZIJU SUSTAVA PROVEDBE PROGRAMA EUROPSKE UNIJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	329.66 €	Ministarstvo financija — Državna riznica
01/2025	10605-Hrvatska akademija znanosti i umjetnosti	Usluge telefona, interneta, pošte i prijevoza Record details Domain payments Recipient HRVATSKI TELEKOM D.D . Recipient type company Recipient OIB 81793146560 Recipient seat Zagreb Payer 10605-Hrvatska akademija znanosti i umjetnosti Responsible budget user 106-HRVATSKA AKADEMIJA ZNANOSTI I UMJETNOSTI Funding source 11-Opći prihodi i primici Subprogramme A586000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	329.64 €	Ministarstvo financija — Državna riznica
Paid: 09/2024	Gospić	HRVATSKI TELEKOM D.D. Record details Domain payments Record type payment Payer Gospić Recipient HRVATSKI TELEKOM D.D. Recipient type company Recipient OIB (as published) 81793146560 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3231 Account name Usluge telefona, pošte i prijevoza Payment month 2024-09 Amount as printed 329.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	329.44 €	Gospić
Paid: 2025-01-30	ŠRC VELIKA GORICA	Hrvatski Telekom d.d. Record details Domain payments Record type payment Payer ŠRC VELIKA GORICA Recipient Hrvatski Telekom d.d. Recipient type company Recipient OIB (as published) 81793146560 Description Usluge telefona 12/24 Invoice number 01823195747000250101 Recipient IBAN (as published) HR6023600001500200999 Payment reference HR01 823195747000-250101-0 Invoice date 2024-12-31 Due date 2025-01-20 Recipient seat 10000 Zagreb Person type as published P Budget user ŠRC VELIKA GORICA Payment date 2025-01-30 Amount as printed 329.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	329.40 €	Velika Gorica

^* Currency not stated by the source; the amount is copied as published and is not assumed to be in euros.

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HRVATSKI TELEKOM D.D.